| 2026/03 - 三个月 人民幣(K¥) | 与去年同期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | ||
| 营业总收入 | 16,000,847 | 10.03% | 83,197,999 | 96,501,993 | 91,243,817 | 80,119,529 | |
| 减：营业总成本 | 15,498,893 | 9.53% | 77,808,004 | 91,644,531 | 86,583,234 | 76,722,391 | |
| 其中:营业成本 | 14,170,096 | 11.27% | 70,880,986 | 84,539,280 | 79,896,781 | 70,771,504 | |
| 财务费用 | 457,060 | -9.16% | 1,822,573 | 2,017,846 | 2,092,982 | 1,971,155 | |
| 资产减值损失 | (5,694) | -532.34% | (152,936) | (191,256) | (96,171) | (7,246) | |
| 公允价值变动收益 | (85) | -58.99% | 119 | 208 | -- | -- | |
| 投资收益 | 9,294 | -26.91% | 22,085 | 83,870 | 84,217 | (44,133) | |
| 其中：对联营企业和合营企业的投资收益 | (19,221) | -612.93% | (35,950) | 22,214 | 13,164 | (72,202) | |
| 营业利润 | 561,087 | 14.63% | 3,050,711 | 2,621,557 | 2,619,189 | 2,272,462 | |
| 利润总额 | 561,624 | 10.04% | 3,075,820 | 2,651,329 | 2,629,934 | 2,303,033 | |
| 减：所得税费用 | 97,855 | -3.99% | 855,584 | 621,977 | 572,260 | 470,546 | |
| 净利润 | 463,768 | 13.54% | 2,220,236 | 2,029,352 | 2,057,674 | 1,832,487 | |
| 减：非控股权益 | 130,558 | 34.20% | 694,453 | 684,481 | 504,206 | 452,478 | |
| 股东净利润 | 333,210 | 7.08% | 1,525,783 | 1,344,871 | 1,553,469 | 1,380,009 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.160 | -11.11% | 0.800 | 0.780 | 0.910 | 0.800 | |
| 每股派息 (元) * | -- | -- | 0.270 | 0.270 | 0.260 | 0.250 | |
| 每股净资产 (元) * | 7.108 | 8.76% | 7.050 | 6.378 | 5.807 | 5.206 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |